| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 12510130102022 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MUSTAF SYLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013010-NJ V K SH Kukes Mat speciale up n. 14 dt.20.09.2022 fat n.63/2022 dt.28.09.2022 pmd dt.29.09.2022 |